Specialty medicine billing

Occupational Therapy medical billing, dialed in.

OT evaluation and treatment coding with goal-based documentation and visit tracking. Your billing team knows this specialty's code hierarchies, payer policies and documentation standards before your first claim goes out.

Evaluation coding Timed treatment units Goal documentation

Talk With Knight

Photograph representing Occupational Therapy medical billing

Specialty

Coding context

What we handle

The occupational therapy revenue cycle, end to end

From eligibility and prior authorization through coding, claim filing, payment posting and appeals, one accountable team owns every step. No handoffs between vendors and no orphaned workqueues.

Evaluation coding

Timed treatment units

Goal documentation

Where revenue typically leaks

We audit for these patterns and install the checks that prevent them from recurring.

Denials that are logged but never appealed
Modifier and bundling errors caught after submission
Underpaid claims accepted at face value
Authorizations tracked on paper, not to expiration
Charges entered late, losing documentation detail
Credentialing gaps that pause billing entirely

What you can expect

Certified coders, clean-claim review, denial follow-up and reporting you can act on — with a dedicated account manager.

Every claim

Reviewed before submission

Daily

Claim worklist

Monthly

Reporting

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Related services

All services

Specialty coverage

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Occupational Therapy billing, with a team that knows the codes.

Talk with us about where occupational therapy revenue slows down and how a dedicated team would take responsibility. The consultation is free and there is no prepayment.

Talk With Knight (812) 994-0046

No prepayment No hidden fees Works in your software

What we will review

Your current billing workflow and software
Claim acceptance and denial patterns
Outstanding A/R and follow-up gaps
Credentialing and payer contract status

Every client receives a dedicated account manager.

admin@knightmedicalbilling.com

Where revenue typically leaks

We audit for these patterns and install the checks that prevent them from recurring.

Denials that are logged but never appealed

Modifier and bundling errors caught after submission

Underpaid claims accepted at face value

Authorizations tracked on paper, not to expiration

Charges entered late, losing documentation detail

Credentialing gaps that pause billing entirely